Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:53:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_250923APB_FTO_569278
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHONA OR-24-004-025-008/99994
(MALASAPADAR) 		2424004025NRG24250920230355860 25/09/2023 Banita Raita 2424004025WL031123 Banita Raita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325007697 MRS BANITA RAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 MOHONA OR-24-004-025-008/25820
(MALASAPADAR) 		2424004025NRG24250920230355855 25/09/2023 Sebati Raita 2424004025WL031122 Sebati Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325007699 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-025-014/7797
(MALASAPADAR) 		2424004025NRG24250920230355857 25/09/2023 PADMINI GAMANGA 2424004025WL031122 PADMINI GAMANGA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325007696 MRS PADMINI GAMANGO STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-025-014/7797
(MALASAPADAR) 		2424004025NRG24250920230355856 25/09/2023 Sulaman Gamango 2424004025WL031122 Sulaman Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325007698 Mr. SULAM GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
5 MOHONA OR-24-004-025-008/99994
(MALASAPADAR) 		2424004025NRG24250920230355859 25/09/2023 Junanta Raita 2424004025WL031123 Junanta Raita 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325007695 JUNANTA RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_250923APB_FTO_569278 State Bank of India SBIN0012115 MOHANA 1659
2 MOHONA OR2424004025_250923APB_FTO_569278 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4977
3 MOHONA OR2424004025_250923APB_FTO_569278 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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